ER-A850 (serv.man7). ERA850 880 Sharp Application Program Manual - Sharp EPOS User Guide / Operation Manual. Page 43

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V1.3
System Maintenance
42
SYSTEM CONFIGURATION
Till Parameters
ACCESS
System Maintenance Menu
Choose option 2 - System Configuration
System Configuration Menu
Choose option 6 - Till Parameters
OVERVIEW
The till parameters on this screen are essential for the smooth running of the terminals.  There
are  limits for the  number of tables which may  be accessed by the servers, the maximum
quantity of one item that the server may enter using the quantity key, the maximum number of
GLU transactions in one day, and the size of the function log file.  The default price bands you
want to implement for items sold at the terminal during a normal session (not happy hour) may
be set.
The terminal location for printing receipts, bills, and  audit reports for transactions on this
particular terminal may be specified.  The type of bill printing and  audit reporting you require
can also be specified from the  choices given.  You  can choose whether or not a receipt is
automatically produced for every transaction.  The messages you want to print on the receipts
and customer bills may also be specified.
Cash declaration may  be selected for  this terminal so that when a session is closed on the
terminal, the actual money in the cash drawer may be recorded on the system.  The number of
the keyboard you want to use on this terminal is also specified.
SELECTING THE TERMINAL
Enter  Till  No:    Enter the number of the terminal.  The current terminal parameters are
displayed.
MAINTAINING THE TERMINAL PARAMETERS
Ä 
Use the up and down arrow keys to move the cursor to the field you want to maintain.
M A N A G E M E N T  F U N C T I O N S
TILL CONFIGURATION FILE MAINTENANCE
--------------------------------------------------------------
Till No :   1
Mode :   Bar&Tables
Till Name :   GRILL ROOM
Min Table No :   1
Max Table No :   15
Max Quantity :   25
VIP Price Band :  4
Default Price Band :  1
Auto Receipt :   No
Printer Configuration
Auditing
Receipt :
01
Printer 1  :  01
All
:
Y
Selected
:
Y
Bill
:
01 NORMAL
Printer 2  :  01
Table
:
Y
Transact.
:
Y
Audit
:
01
Printer 3  :  01
Items
:
Y
To logfile
:
N
Report :
00
Receipt Messages :
THANK YOU FOR DINING AT
Cash Declaration
:
Yes
THE PASTA PLACE
Logfile size
:
3     K
Bill Messages :
Keyboard file no
:
1
* GRATUITY AT YOUR DISCRETION *
GLU transactions
:
10
* PLEASE PAY YOUR SERVER *
THANK YOU
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